Paid
Invoice
From:
| Invoice Number | CR-3464 |
| Order Number | 12423 |
| Invoice Date | July 16, 2024 |
| Total Due | $193.05 |
Billing address
Jimmy Buck
Jimmy Buck Auto
19 Buck Road
Glenwoood, AR 71943
Jimmy Buck Auto
19 Buck Road
Glenwoood, AR 71943
Shipping address
Jimmy Buck
Jimmy Buck Auto
19 Buck Road
Glenwoood, AR 71943
Jimmy Buck Auto
19 Buck Road
Glenwoood, AR 71943
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 Low hump floor mat | $168.75 | $168.75 |
| Subtotal: | $168.75 |
|---|---|
| Shipping: | $24.30 via Shipping |
| Total: | $193.05 |